Amend Sale

Some time, the cashier will enter the wrong payment type while finish a sale and that will cause discrepancy in the daily sales summary and wrong posting to the accounting systems. iKiosk allow authorize user to amend the bill payment type if the sale transaction completed before day end closing.

Amend sale payment

Login as Manager or Admin

Go to Main menu

Select REPORT

Select Bill

Click on the [ / ] icon at the far right until bill edit screen pop-up

On the payment section, under By Cash change CASH payment total to 0.

Under By card, change to NETS and increase the payment total to $8.00

Click Save at the top right to update bill.

Amend order items

Login as Manager or Admin

Go to Main menu

Select REPORT

Select Bill

Click on the [ / ] icon at the far right until bill edit screen pop-up

In the sale item screen, Click on A la Carte or Set menu > A la carte > All